Payments by Category for SOCIAL SERVICES for Fiscal Year 2024 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,037,319.19 |
COMMUNICATION SERVICE & SUPPLIES | $1,814,554.94 |
COMPUTER EQUIPMENT | $10,634,147.28 |
DEBT SERVICE | $8,060,778.89 |
EQUIPMENT RENTAL & LEASES | $556,450.21 |
FUEL & UTILITIES | $1,274,368.29 |
HOUSEKEEP & JANITOR SERVICES | $1,407,384.09 |
MISCELLANEOUS EXPENSES | $603,897.80 |
MOTORIZED EQUIPMENT | $1,316,886.64 |
OFFICE EQUIPMENT | $100,620.32 |
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